Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid Analysis and ensure Creditors Age analysis validation. Follow up on outstanding amounts. Assist procurement to highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position >Debtors and Creditors
Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary
vs actual spend Monthly
Recruitment Services is assisting a large RETAIL COMPANY based commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare taxation supplementary packs when/if required.
Assist with AFS/notes for Guild companies.
Prepare cashflow packs for group on monthly basis.
Assist with audit year end requirements.
transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as scrutiny of the supporting documentation Assist Treasurer daily Assist internal and external auditors during system Prepare reports for Insurance Ad hoc projects Assist Finance with ad hoc duties Grade 12 Certificate not a requirement. 10 plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge